Civic Intelligence

Working Partnerships USA

990 • Fiscal year 2019 • EIN 77-0387535

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

Organization Profilewww.wpusa.org
2102 Almaden Road Ste 112San Jose, CA 95125

(408) 809-2120

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$157,242

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,676,350

Up $192,515 (+5.5%) from 2018

Net Assets

Up

$3,419,321

Up $184,476 (+5.7%) from 2018

Liabilities

Up

$257,029

Up $8,039 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$3,624,179

Up $559,651 (+18%) from 2018

Expenses

Up

$3,439,703

Up $18,572 (+0.5%) from 2018

Net Income

Up

$184,476

Up $541,079 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,012,562Liabilities 2010: $151,802Net Assets 2010: $860,7602010Assets 2011: $1,242,363Liabilities 2011: $134,840Net Assets 2011: $1,107,5232011Assets 2012: $1,253,571Liabilities 2012: $143,324Net Assets 2012: $1,110,2472012Assets 2013: $1,691,389Liabilities 2013: $140,038Net Assets 2013: $1,551,3512013Assets 2014: $2,156,668Liabilities 2014: $138,917Net Assets 2014: $2,017,7512014Assets 2015: $2,324,664Liabilities 2015: $133,904Net Assets 2015: $2,190,7602015Assets 2016: $3,516,432Liabilities 2016: $185,871Net Assets 2016: $3,330,5612016Assets 2017: $3,769,159Liabilities 2017: $177,711Net Assets 2017: $3,591,4482017Assets 2018: $3,483,835Liabilities 2018: $248,990Net Assets 2018: $3,234,8452018Assets 2019: $3,676,350Liabilities 2019: $257,029Net Assets 2019: $3,419,3212019Assets 2020: $5,660,863Liabilities 2020: $1,063,989Net Assets 2020: $4,596,8742020Assets 2021: $7,685,088Liabilities 2021: $867,405Net Assets 2021: $6,817,6832021Assets 2022: $7,730,192Liabilities 2022: $792,830Net Assets 2022: $6,937,3622022Assets 2023: $9,350,399Liabilities 2023: $656,275Net Assets 2023: $8,694,1242023Assets 2024: $9,304,685Liabilities 2024: $599,912Net Assets 2024: $8,704,7732024

Highlighted filing

2019

Assets$3,676,350
Liabilities$257,029
Net Assets$3,419,321
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,049,3422010Revenue 2011: $2,146,008Expenses 2011: $1,899,245Net Income 2011: $246,7632011Revenue 2012: $2,207,357Expenses 2012: $2,422,410Net Income 2012: -$215,0532012Revenue 2013: $2,881,093Expenses 2013: $2,379,989Net Income 2013: $501,1042013Revenue 2014: $2,518,103Expenses 2014: $2,051,703Net Income 2014: $466,4002014Revenue 2015: $2,245,041Expenses 2015: $2,072,032Net Income 2015: $173,0092015Revenue 2016: $3,446,883Expenses 2016: $2,307,082Net Income 2016: $1,139,8012016Revenue 2017: $2,693,370Expenses 2017: $2,432,483Net Income 2017: $260,8872017Revenue 2018: $3,064,528Expenses 2018: $3,421,131Net Income 2018: -$356,6032018Revenue 2019: $3,624,179Expenses 2019: $3,439,703Net Income 2019: $184,4762019Revenue 2020: $9,373,209Expenses 2020: $8,195,656Net Income 2020: $1,177,5532020Revenue 2021: $14,971,452Expenses 2021: $12,750,643Net Income 2021: $2,220,8092021Revenue 2022: $7,106,246Expenses 2022: $6,986,567Net Income 2022: $119,6792022Revenue 2023: $8,513,860Expenses 2023: $6,757,098Net Income 2023: $1,756,7622023Revenue 2024: $7,623,411Expenses 2024: $7,612,762Net Income 2024: $10,6492024

Highlighted filing

2019

Revenue$3,624,179
Expenses$3,439,703
Net Income$184,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$3,670,118
Mission and Program Overview

Mission

Working Partnerships USA is a community organization bringing together the power of grassroots organizing and public policy innovation to drive the movement for a just economy. We build the capacity of workers, low-income neighborhoods and communities of color to lead and govern. Based in Silicon Valley, we tackle the root causes of inequality and poverty by leading collaborative campaigns for quality jobs, healthy communities and equitable growth.

To provide research, education and create programs for working people in the Silicon Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$602,699$1,434,898▲ $832,199
Pledges and Grants Receivable$341,000$926,968▲ $585,968
Cash and Non-Interest-Bearing Accounts$2,223,860$864,532▼ $1,359,328
Accounts Receivable$262,675$390,343▲ $127,668
Prepaid Expenses and Deferred Charges$42,166$53,906▲ $11,740
Land, Buildings, and Equipment, Net$11,435$5,703▼ $5,732
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,483,835$3,676,350▲ $192,515
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$248,990$257,029▲ $8,039
Total Liabilities$248,990$257,029▲ $8,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,583,599$1,989,591▲ $405,992
Net Assets With Donor Restrictions$1,651,246$1,429,730▼ $221,516
Total Net Assets Fund Balance$3,234,845$3,419,321▲ $184,476
Total Liabilities and Net Assets / Fund Balance$3,483,835$3,676,350▲ $192,515

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,754$41,645$44,399
Equipment$2,949$29,525$32,474
Other Land Buildings-$18,530$18,530
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BuchananPublic Policy DirectorFT$123,197$34,045$157,242
Maria Noel FernandezDeputy Exec DirectorFT$103,467$43,566$147,033
Derecka MehrensExecutive DirectorFT$128,180$13,963$142,143
Janice FerrisDirector of FinanceFT$38,159$15,449$53,608

Board Members and Trustees

NameTitle
Enrique FernandezPresident
Annette BernhardtTrustee
Anthony ThigpennTrustee
Ben FieldTrustee
Dorian WarrenTrustee
Lisa HoyosTrustee
Leslie RodriguezSecretary
Fred KeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,249,926
Program Service Revenue
$372,928
Investment Income
$1,322
Other Revenue
$3
All Other Contributions
$2,516,613
Change in Net Assets
$184,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,624,179
Total Revenue per Audited Statements
$3,624,179
Total Revenue per Form 990
$3,624,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,198,850
Other Expenses$915,180
Grants and Similar Amounts Paid$314,553
Total Fundraising Expense$259,940
Professional Fundraising Fees$11,120

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,481$94,626$122,112$1,482,219
Fees for Services Other$407,268$35,986$16,814$460,068
Other Employee Benefits$235,298$17,673$24,318$277,289
Grants to Domestic Orgs$233,948--$233,948
Current Officers, Directors, Trustees, and Key Employees$71,072$89,143$35,536$195,751
Payroll Taxes$109,811$14,136$13,163$137,110
Pension Plan Contributions$92,149$5,014$9,318$106,481
Office Expenses$76,283$11,419$11,522$99,224
Travel$83,052$121$2,493$85,666
Occupancy$67,496$9,267$7,309$84,072
Grants to Domestic Individuals$80,605--$80,605
Conferences and Meetings$41,152$1,033$2,606$44,791
Information Technology$39,043$3,109$1,946$44,098
Fees for Services Accounting-$42,450-$42,450
Insurance$7,322$10,634$689$18,645
Fees for Services Professional Fundraising--$11,120$11,120
Other Expenses$3,890$1,862$610$6,362
Depreciation Depletion-$5,732-$5,732
Fees for Services Legal$1,586$4,051-$5,637
Total Functional Expenses$2,830,724$349,039$259,940$3,439,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,439,703
Total Expenses per Audited Statements$3,439,703
Total Expenses per Form 990$3,439,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Step Forward FoundationMorgan Hill, CA501c3Just Economy$58,224
Day Worker Ctr of Mtn ViewMountain View, CA501c3Fair Workplace Collaborative$37,559
Human AgendaSan Jose, CA501c3Fair Workplace Collaborative$26,025
PwfOakland, CA501c3Just Economy$25,000
Sn Mateo Cnty Union Comm AlliFoster City, CA501c3Census 2020$20,000
Community PartnersLos Angeles, CA501c3Just Economy$17,500
Somos Mayfair IncSan Jose, CA501c3Just Economy$17,500
Vietnamese Americ RoundtableMilpitas, CA501c3Just Economy$14,750
Center for Empowered PoliticsSan Francisco, CA501c3Fair Workplace Collaborative$10,240
Jobs w Justice San FranciscoSan Francisco, CA501c3Just Economy$10,000
Enterprise Foundation IncSan Jose, CA501c3Fair Workplace Collaborative$8,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,942
Fundraising Direct Expenses$45,939
Professional Fundraising Fees$11,120

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$174,875$45,942-$45,942
Total Events$174,875$45,942$45,939$3
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maria Noel FernandezBoard FamilyEmployee comp.No$147,033

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All Board members are emailed a copy of the draft Form 990 and accompanying schedules and are asked to reply via email that they have reviewed and approved the Form 990 for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are provided annually with a copy of the organization's Conflict of Interest Policy and are asked to sign and date a document indicating they have reviewed the Conflict of Interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Upon hiring the Executive Director, the organization purchased a salary survey of similar organizations and also checked with three similar organizations in the Silicon Valley area for comparable salary data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director gathered salary data from external sources.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents will be provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Working Partnerships USA
EIN
77-0387535
Phone
4088092120
Address
2102 Almaden Road Ste 112, San Jose, CA 95125

Signing Officer

Name
Derecka Mehrens
Title
Executive Director
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derecka Mehrens
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
50
Volunteers
800

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Public Policy Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/MissionDesc0Working Partnerships USA is a community organization bringing together the power of grassroots organizing and public policy innovation to drive the movement for a just economy. We build the capacity of workers, low-income neighborhoods and communities of color to lead and govern. Based in Silicon Valley, we tackle the root causes of inequality and poverty by leading collaborative campaigns for quality jobs, healthy communities and equitable growth.
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IRS990/OtherExpensesGrp/Desc1Dues, licenses, service fees
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IRS990/OtherExpensesGrp/FundraisingAmt0384
IRS990/OtherExpensesGrp/FundraisingAmt1610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11862
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IRS990/OtherExpensesGrp/TotalAmt18040
IRS990/OtherExpensesGrp/TotalAmt26362
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IRS990/PrincipalOfficerNm0Derecka Mehrens
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372928
IRS990/ProgSrvcAccomActy2Grp/Desc0Working Partnerships USA provides emergency financial assistance to families that suffer unanticipated economic hardship. Approximately 160 families benefited from this program.
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,676,350
Liabilities
$257,029
Net assets
$3,419,321
Revenue
$3,624,179
Expenses
$3,439,703
Net income
$184,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.60$8.70$7.62$7.61$0.01
2023Summary only. Only limited summary data is available for this year.$9.35$0.66$8.69$8.51$6.76$1.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.79$6.94$7.11$6.99$0.12
2021Summary only. Only limited summary data is available for this year.$7.69$0.87$6.82$15.0$12.8$2.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.06$4.60$9.37$8.20$1.18
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.26$3.42$3.62$3.44$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.25$3.23$3.06$3.42$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.18$3.59$2.69$2.43$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.19$3.33$3.45$2.31$1.14
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.13$2.19$2.25$2.07$0.17
2014Summary only. Only limited summary data is available for this year.$2.16$0.14$2.02$2.52$2.05$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$2.88$2.38$0.50
2012Summary only. Only limited summary data is available for this year.$1.25$0.14$1.11$2.21$2.42$0.22
2011Summary only. Only limited summary data is available for this year.$1.24$0.13$1.11$2.15$1.90$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.15$0.86$2.05
Peer Organizations

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